2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
---|---|---|---|---|---|---|---|
上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
一、营业总收入(元) | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 | 2,330,642,037.68 | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 |
营业收入(元) | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 | 2,330,642,037.68 | 1,684,647,330.68 | 1,069,261,450.12 | 570,783,279.06 |
二、营业总成本(元) | 1,631,191,945.23 | 1,016,174,855.77 | 452,802,917.83 | 2,488,709,477.57 | 1,721,909,096.13 | 1,095,907,157.07 | 577,482,942.35 |
营业成本(元) | 1,383,845,857.59 | 858,921,284.69 | 372,613,853.49 | 2,057,746,205.19 | 1,478,217,556.79 | 948,547,415.41 | 511,606,041.75 |
研发费用(元) | 115,282,853.46 | 73,054,598.32 | 36,300,746.69 | 194,458,988.25 | 127,768,310.87 | 74,777,326.83 | 29,085,647.16 |
营业税金及附加(元) | 3,519,170.20 | 2,131,773.22 | 1,047,575.98 | 7,477,597.14 | 4,317,466.53 | 2,319,525.30 | 897,459.65 |
销售费用(元) | 21,038,773.48 | 12,892,412.01 | 5,922,916.24 | 86,549,819.03 | 15,938,325.82 | 10,051,841.70 | 5,233,134.21 |
管理费用(元) | 96,597,186.13 | 63,190,610.63 | 31,634,075.47 | 139,460,594.20 | 97,448,382.20 | 63,910,066.22 | 29,935,300.65 |
财务费用(元) | 10,908,104.37 | 5,984,176.90 | 5,283,749.96 | 3,016,273.76 | -1,780,946.08 | -3,699,018.39 | 725,358.93 |
其中:利息费用(元) | 19,316,138.67 | 12,847,011.94 | 6,236,946.88 | 15,604,595.48 | 9,427,829.43 | 5,399,507.52 | 2,408,254.84 |
其中:利息收入(元) | 3,425,441.28 | 1,246,342.17 | 506,040.62 | 5,526,790.99 | 6,071,592.32 | 4,283,538.22 | 2,619,395.37 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 682,949.72 | -988,192.32 | -1,852,042.56 | - |
加:投资收益(元) | 20,895,704.88 | 17,450,377.85 | 12,926,975.85 | 10,111,461.12 | 11,102,995.93 | 6,272,801.66 | 2,720,328.58 |
其中:对联营企业和合营企业的投资收益(元) | 10,742,980.68 | 7,342,794.71 | 2,752,993.18 | 13,669,925.97 | 9,205,801.80 | 4,471,013.61 | 2,410,468.41 |
资产处置收益(元) | -156,773.93 | 130,167.98 | 156,673.66 | -782,023.78 | -582,679.00 | 224,410.17 | -105,836.57 |
资产减值损失(元) | 8,261,305.50 | 2,043,969.95 | 31,179.30 | -188,460,489.94 | 2,420,543.40 | 2,428,255.68 | 2,045,023.69 |
信用减值损失(元) | 2,223,331.57 | 2,074,865.21 | - | -14,133,601.36 | -2,969,995.62 | -2,860,620.07 | 15,012.96 |
其他收益(元) | 60,010,337.64 | 6,151,624.38 | 2,026,216.51 | 19,113,749.98 | 14,710,874.87 | 11,965,970.94 | 6,913,418.46 |
四、营业利润(元) | 87,250,216.75 | 27,429,146.35 | 7,818,438.68 | -331,535,394.15 | -13,568,218.19 | -10,466,931.13 | 4,888,283.83 |
加:营业外收入(元) | 363,667.34 | 268,384.53 | 107,839.98 | 65,093.41 | 420,085.41 | 407,299.05 | 2,368.06 |
减:营业外支出(元) | 220,754.77 | 105,391.27 | 90,261.31 | 2,658,883.95 | 2,137,732.70 | 38,886.56 | 26,991.98 |
五、利润总额(元) | 87,393,129.32 | 27,592,139.61 | 7,836,017.35 | -334,129,184.69 | -15,285,865.48 | -10,098,518.64 | 4,863,659.91 |
减:所得税费用(元) | 557,878.40 | 847,343.12 | -511,230.81 | -8,420,629.89 | -2,822,672.57 | -2,108,168.18 | -903,279.06 |
六、净利润(元) | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 | -325,708,554.80 | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 | -325,708,554.80 | -12,463,192.91 | -7,990,350.46 | 5,766,938.97 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 86,828,713.67 | 26,653,467.67 | 8,171,973.90 | -323,241,416.88 | -9,929,443.93 | -7,254,919.71 | 5,965,632.63 |
少数股东损益(元) | 6,537.25 | 91,328.82 | 175,274.26 | -2,467,137.92 | -2,533,748.98 | -735,430.75 | -198,693.66 |
扣除非经常性损益后的净利润(元) | 16,499,007.00 | 10,243,408.69 | -4,007,579.97 | -337,789,731.64 | -23,327,585.99 | -19,180,121.68 | 570,979.99 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.17 | 0.05 | 0.02 | -0.65 | -0.02 | -0.01 | 0.01 |
二、稀释每股收益(元) | 0.17 | 0.05 | 0.02 | -0.65 | -0.02 | -0.01 | 0.01 |
八、其他综合收益(元) | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 | 2,201,390.23 | -82,214.12 | -82,256.19 | -82,214.12 |
归属于母公司股东的其他综合收益(元) | 4,065,831.36 | 4,065,831.36 | 8,477,470.88 | 2,711,325.46 | -82,214.12 | -82,256.19 | -82,214.12 |
归属于少数股东的其他综合收益(元) | - | - | - | -509,935.23 | - | - | - |
九、综合收益总额(元) | 90,901,082.28 | 30,810,627.85 | 16,824,719.04 | -323,507,164.57 | -12,545,407.03 | -8,072,606.65 | 5,684,724.85 |
归属于母公司所有者的综合收益总额(元) | 90,894,545.03 | 30,719,299.03 | 16,649,444.78 | -320,530,091.42 | -10,011,658.05 | -7,337,175.90 | 5,883,418.51 |
归属于少数股东的综合收益总额(元) | 6,537.25 | 91,328.82 | 175,274.26 | -2,977,073.15 | -2,533,748.98 | -735,430.75 | -198,693.66 |
公告日期 | 2023-10-27 | 2023-08-16 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-31 | 2022-04-15 |
审计意见(境内) | 标准无保留意见 | ||||||
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